OE112 - Acknowledgement Print Report

Run this report to print order acknowledgements for customers who need them
in the language assigned to the customer on AR10.1 (Customer). This program
also creates a flat file containing the data instead of the  printed file for
Electronic Data Interchange (EDI) customers (for information, see the Supply
Chain Management Technical Guide).

You can define a customer as requiring acknowledgements during customer setup
in the Lawson Accounts Receivable system.

Updated Files

    CKPOINT    - Used in restart logic.

    CUSTORDER  - Stores a record for every order entered in the Order Entry
                 system.

    SALESREP   - Used to validate the sales representative.  If this is the
                 first time the sales representative is referenced, the used
                 flag is set.

    TERMS      - Used to validate the terms code.  If this is the first time
                 the terms code is referenced, the used flag is set.

    TXCODEMAST - Used to validate the tax code.

    TXCOMPANY  - Used to validate the Tax company.

    TXTAXCODE  - Used to validate the tax code.

    TXTAXTABLE - Used in the Sales Tax Calculation routine.


Referenced Files

    AGINGCODE  - Used to validate Accounts Receivable aging code override
                 information.

    APACCRCODE - Used to maintain and validate invoice accrual codes.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used in the Vendor Edit routine.

    APHLDINV   - Used in the Vendor Edit routine.

    APVENCLASS - Used in the Vendor Edit routine.

    APVENGROUP - Used in the Vendor Edit routine.

    APVENMAST  - Used to validate the Accounts Payable vendor.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used to maintain and validate user-defined field information
                 for each customer.

    ARCUSTGRP  - Used to maintain and validate customer group records.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used to maintain and validate information on customers'
                 inclusion process levels for invoicing.

    ARLOCKBOX  - Used to maintain and validate lock box record information,
                 including lock box addresses and default process level and cash
                 code information for cash entry.

    ARPAYMENT  - Used to maintain and validate detail payment records entered
                 for a given batch.

    COLINE     - Used to store customer order line information.

    COLINEUOM  - Used to store item pricing for a customer order line if the
                 item is priced via multiple units of measure.

    COMISC     - Used to store customer order/customer order line add-on
                 charges.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

    CUSTDESC   - Used to validate and maintain customer master records.

    GLSYSTEM   - Used to validate the General Ledger company.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    INSTCTRYCD - Used to validate the Intrastat country code.

    ITCOMMENT  - Used to print Inventory Control item type comments.

    ITEMGROUP  - Used to validate Inventory Control item types.

    ITEMMAST   - Used to validate the Inventory Control item.

    NATACCT    - Used to maintain and validate national account records that
                 identify payment relationships between customers.

    NATBALANCE - Used to maintain and validate summary information for a
                 national account customer.

    OECOMPANY  - Used to validate the Billing company.

    OECREDCARD - Used to validate the credit card type.  If this is the first
                 time the credit card type is referenced, the used flag is set.

    OECUST     - Used to maintain and validate customer order processing
                 information.

    OECUSTITEM - Used to validate customer item numbers.

    OEFRTCODE  - Used to validate the freight code.  If this is the first time
                 the freight code is referenced, the used flag is set.

    OEMETHOD   - Used to validate the shipping method.  If this is the first
                 time the shipping method is referenced, the used flag is set.

    OEORDCMNT  - Used to store customer order and order line comments.

    OEPROCLEV  - Used to maintain and validate information on the valid process
                 levels for the Order Entry system.

    OESTDCOMM  - Used to validate the standard comment code. If valid, comments
                 are copied to the order comment file.

    SHIPTO     - Used to validate the ship-to code.  If this is the first time
                 the ship-to code is referenced, the used flag is set.

    STATICCUST - Used to maintain and validate customer static aging amounts.

    TXTAXRATE  - Used to maintain and validate tax rate information.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU